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Signal Maintenance, Inspection, and Testing (Follow-Up)
… eight operating subdivisions, including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of … at their assigned section locations. Signal maintenance is critical in preventing subway delays. MIT work is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, today issued the following …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleOversight of Pupil Transportation Services (Follow-Up)
… school bus drivers, monitors, and attendants with the required initial and annual refresher trainings. To carry out … across the State were qualified and had completed required training. Further, auditor reviews of driver, … was missing. Moreover, during the 3-year period from July 2016 to June 2019, the Department utilized only a …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followTuition Assistance Program – Metropolitan Learning Institute
… certifying students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for paying tuition costs in … about 550 students. Tuition costs average $16,500 per program. We reviewed a sample of 125 randomly selected TAP …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteInfrastructure Inspection and Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Controls Over the Property Tax Assessment Process
… controls to ensure the accurate determination of property tax valuations and assessments. We also determined … of Finance (DOF) is responsible for assessing all real property throughout the City – approximately 1.05 million properties each year. Property in New York City is divided into four different …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processContract Advisory No. 23
… Signature Forms ( AC 1782-S ) Guidance : As referenced in the Guide to Financial Operations (GFO) , Chapter XI, … AC 1782-S to OSC’s BOC. The agency head or designee must sign the bottom of the authorization form. When more than one page is required, the agency head or designee must sign each page. An agency can remove an authorized signatory …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sDiNapoli Releases Report on Environmental Funding in New York State
… grown, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “DEC’s staff has … 2003, several new programs have been added to the agency’s list of responsibilities. These include the Brownfield …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… “Governor Cuomo put forth dozens of proposals to tackle big and small issues. His ambitious proposals hit on some … … Governor Cuomo put forth dozens of proposals to tackle big and small issues …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsSodus Center Fire District – Board Oversight (2017M-108)
… March 13, 2017. Background The Sodus Center Fire District is located in the Town of Sodus in Wayne County. The District is a district corporation of the State, distinct and separate …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108DiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… from a more comprehensive assessment of its capital assets and needs, according to a report released today by State … relates to economic development projects, where a private business, nonprofit organization or other entity owns the asset for which the state has incurred such …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingConflicts of Interest of Municipal Officers and Employees
… is intended to help you better understand New York State law as it pertains to conflicts of interest, and your … of interest, however, are prohibited by law. What State laws govern conflicts of interest on the part of … officer or employee to have a prohibited interest in a contract (one that violates the law), four conditions must be …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… Inadequate oversight of a New York City rental assistance program is leading to significant delays in finding permanent … and Eviction Prevention Supplement (CityFHEPS) program. “The New York City Department of Social Services should improve its management of the CityFHEPS program to ensure every dollar goes towards helping people …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… better than the Division of the Budget’s current estimates for the first quarter, but the economy is sending mixed … fiscal outlook,” DiNapoli said. “While inflation has eased and hiring has held up, consumer spending has slowed in … economic conditions and what it means short- and long-term for our state’s finances.” Personal income tax (PIT) receipts …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterAccessibility for People With Disabilities
… Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can … accommodate persons with disabilities, including meeting State and federal requirements. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesState Agencies Bulletin No. 1377
To inform agencies of the completion of the internal payroll development testing Inbound and Outbound file interfaces to and from PayServ test environments to
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1377-new-york-state-payroll-system-payserv-conversion-statewide-financialRecent Trends and Impact of COVID-19 in the Bronx
… PDF Version En Español Highlights Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any … 8.5% -3.8% Staten Island 111,846 57.5% -2.3% NYC 3,021,083 11.3% -5.4% Sources: U.S. Census Bureau, American Community … indices, including a local COVID-19 risk index from the NYU Langone Health and the Robert F. Wagner School of Public …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… to commit to board diversity, the company had just one female director. In January, it added a second female … State and Local Retirement System on behalf of more than one million state and local government employees and retirees … beneficiaries. The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … an ongoing basis. Other Related Audits/Reports of Interest State Education Department: United Cerebral Palsy Association … - Compliance With the Reimbursable Cost Manual (2014-S-75) State Education Department: Astor Services for Children & …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manual